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The following lines contain the word 'select', 'insert', 'update' or 'delete':
'SELECT org.name COL01
,job.name COL02
,loc.location_code COL03
,grd.name COL04
,pay.payroll_name COL05
,pos.name COL06
,hr_general.decode_organization(:tax_unit_id) COL07
,pg.group_name COL08
,peo.national_identifier COL09
,employee_number COL10
,hl.meaning COL11
,assignment_number COL12
,nvl(ppb1.salary,''0'') COL13
,org1.name COL14
,peo.full_name COL15
FROM per_all_people_f peo
,per_all_assignments_f asg
,hr_all_organization_units_vl org
,hr_all_organization_units_vl org1
,per_jobs_vl job
,per_all_positions pos
,hr_locations loc
,per_grades_vl grd
,pay_payrolls_f pay
,pay_people_groups pg
,hr_lookups hl
,hr_soft_coding_keyflex soft
,(SELECT ppb2.pay_basis_id
,ppb2.business_group_id
,ee.assignment_id
,eev.screen_entry_value salary
FROM per_pay_bases ppb2
,pay_element_entries_f ee
,pay_element_entry_values_f eev
WHERE ppb2.input_value_id = eev.input_value_id
AND ee.element_entry_id = eev.element_entry_id
AND :effective_date BETWEEN ee.effective_start_date
AND ee.effective_end_date
AND :effective_date BETWEEN eev.effective_start_date
AND eev.effective_end_date
)ppb1
WHERE asg.assignment_id = :assignment_id
AND :effective_date BETWEEN asg.effective_start_date
AND asg.effective_end_date
AND asg.person_id = peo.person_id
AND :effective_date BETWEEN peo.effective_start_date
AND peo.effective_end_date
AND asg.position_id = pos.position_id(+)
AND asg.job_id = job.job_id(+)
AND asg.location_id = loc.location_id(+)
AND asg.grade_id = grd.grade_id(+)
AND asg.people_group_id = pg.people_group_id(+)
AND asg.payroll_id = pay.payroll_id(+)
AND :effective_date BETWEEN pay.effective_start_date(+)
AND pay.effective_end_date(+)
AND asg.organization_id = org.organization_id
AND :effective_date BETWEEN org.date_from
AND NVL(org.date_to, :effective_date)
AND asg.pay_basis_id = ppb1.pay_basis_id(+)
AND asg.assignment_id = ppb1.assignment_id(+)
AND asg.business_group_id = ppb1.business_group_id(+)
AND hl.application_id (+) = 800
AND hl.lookup_type (+) = ''NATIONALITY''
AND hl.lookup_code (+) = peo.nationality
AND asg.soft_coding_keyflex_id = soft.soft_coding_keyflex_id
AND org1.organization_id = soft.segment2';
SELECT pa.payroll_id
, aa.action_sequence
, pa.effective_date
, aa.assignment_id
, pa.business_group_id
, bg.legislation_code
, lrl.rule_mode
FROM pay_payroll_actions pa
, pay_assignment_actions aa
, per_business_groups bg
, pay_legislation_rules lrl
WHERE aa.assignment_action_id = p_assignment_action_id
AND aa.payroll_action_id = pa.payroll_action_id
AND pa.business_group_id = bg.business_group_id
AND lrl.legislation_code (+) = bg.legislation_code
AND lrl.rule_type(+) = 'SAVE_ASG_RUN_BAL';
SELECT '''' || bg.currency_code || '''' currency_code
FROM pay_payroll_actions pa
, pay_assignment_actions aa
, per_business_groups bg
WHERE aa.assignment_action_id = p_assignment_action_id
AND aa.payroll_action_id = pa.payroll_action_id
AND pa.business_group_id = bg.business_group_id
AND rownum = 1;
select ba.defined_balance_id
, bd.dimension_name
, bd.period_type
, bt.balance_name
, bt.reporting_name
, nvl(oi.org_information7,nvl(bt.reporting_name,bt.balance_name)) defined_balance_name
, pbt.balance_uom
, hl.meaning
from pay_balance_attributes ba
, pay_bal_attribute_definitions bad
, pay_defined_balances db
, pay_balance_dimensions bd
, pay_balance_types_tl bt
, hr_organization_information oi
, pay_balance_types pbt
, hr_lookups hl
where bad.attribute_name = p_balance_attribute
and ( bad.BUSINESS_GROUP_ID IS NULL
OR bad.BUSINESS_GROUP_ID = l_business_group_id)
AND ( bad.LEGISLATION_CODE IS NULL
OR bad.LEGISLATION_CODE = l_legislation_code)
and bad.attribute_id = ba.attribute_id
and ba.defined_balance_id = db.defined_balance_id
and db.balance_dimension_id = bd.balance_dimension_id
and db.balance_type_id = bt.balance_type_id
and db.balance_type_id = pbt.balance_type_id
and pbt.balance_type_id = bt.balance_type_id
and bt.language = userenv('LANG')
and oi.org_information1 = 'BALANCE'
and oi.org_information4 = to_char(bt.balance_type_id)
and oi.org_information5 = to_char(db.balance_dimension_id)
and oi.org_information_context = 'Business Group:SOE Detail'
and oi.organization_id = l_business_group_id
and hl.lookup_type='UNITS'
and hl.lookup_code = pbt.balance_uom;
select rb.TAX_UNIT_ID
, rb.JURISDICTION_CODE
, rb.SOURCE_ID
, rb.SOURCE_TEXT
, rb.SOURCE_NUMBER
, rb.SOURCE_TEXT2
from pay_run_balances rb
, pay_assignment_actions aa
, pay_payroll_actions pa
where rb.ASSIGNMENT_ID = l_assignment_id
and l_action_sequence >= aa.action_sequence
and rb.assignment_action_id = aa.assignment_action_id
and aa.payroll_action_id = pa.payroll_action_id
and pa.effective_date >= l_earliest_ctx_date;
select distinct
aa.tax_unit_id tax_unit_id
, rr.jurisdiction_code jurisdiction_code
, decode(l_si_needed_chr,
'Y', pay_balance_pkg.find_context('SOURCE_ID'
,rr.run_result_id)
,null) source_id
, decode(l_st_needed_chr,
'Y', pay_balance_pkg.find_context('SOURCE_TEXT'
,rr.run_result_id)
,null) source_text
, decode(l_sn_needed_chr,
'Y', pay_balance_pkg.find_context('SOURCE_NUMBER'
,rr.run_result_id)
,null) source_number
, decode(l_st2_needed_chr,
'Y', pay_balance_pkg.find_context('SOURCE_TEXT2'
,rr.run_result_id)
,null) source_text2
from pay_assignment_actions aa,
pay_payroll_actions pa,
pay_run_results rr
where aa.ASSIGNMENT_ID = l_assignment_id
and aa.assignment_action_id = rr.assignment_action_id
and l_action_sequence >= aa.action_sequence
and aa.payroll_action_id = pa.payroll_action_id
and pa.effective_date >= l_earliest_ctx_date;
return ('select null COL01 from dual where 1=0');
SELECT action_type
FROM pay_payroll_actions pa
, per_time_periods tp
, pay_assignment_actions aa
WHERE pa.payroll_action_id = aa.payroll_action_id
AND pa.effective_date = tp.regular_payment_date
AND pa.payroll_id = tp.payroll_id
AND aa.assignment_action_id = p_assignment_action_id;
'select tp1.period_name || '' - '' || tp2.period_name COL01
,fnd_date.date_to_displaydate(tp1.end_date) COL04
,fnd_date.date_to_displaydate(pa2.effective_date) COL03
,fnd_date.date_to_displaydate(aa1.start_date) COL05
,fnd_date.date_to_displaydate(aa2.end_date) COL06
,fnd_date.date_to_displaydate(tp1.start_date) COL02
,tp1.period_type COL07
,ppf.payroll_name COL10
,prtt.RUN_TYPE_NAME COL08
from pay_payroll_actions pa1
,pay_payroll_actions pa2
,per_time_periods tp1
,per_time_periods tp2
,pay_assignment_actions aa1
,pay_assignment_actions aa2
,pay_all_payrolls_f ppf
,pay_run_types_f prtf
,pay_run_types_f_tl prtt
where pa1.payroll_action_id = aa1.payroll_action_id
and pa1.effective_date = tp1.regular_payment_date
and pa1.payroll_id = tp1.payroll_id
and pa1.payroll_id = ppf.payroll_id
and pa1.effective_date between ppf.effective_start_date and ppf.effective_end_date
and aa1.assignment_action_id = :PREPAY_MAX_ACTION
and pa2.payroll_action_id = aa2.payroll_action_id
and pa2.effective_date = tp2.regular_payment_date
and pa2.payroll_id = tp2.payroll_id
and aa2.assignment_action_id = :PREPAY_MIN_ACTION
and prtf.run_type_id = pa1.run_type_id
and prtf.run_type_id = prtt.run_type_id
and pa1.effective_date between prtf.effective_start_date and prtf.effective_end_date';
'select tp.period_name COL01
,fnd_date.date_to_displaydate(tp.end_date) COL04
,fnd_date.date_to_displaydate(pa.effective_date) COL03
,fnd_date.date_to_displaydate(aa.start_date) COL05
,fnd_date.date_to_displaydate(aa.end_date) COL06
,fnd_date.date_to_displaydate(tp.start_date) COL02
,tp.period_type COL07
,ppf.payroll_name COL10
,prtt.RUN_TYPE_NAME COL08
from pay_payroll_actions pa
,per_time_periods tp
,pay_assignment_actions aa
, pay_all_payrolls_f ppf
,pay_run_types_f prtf
,pay_run_types_f_tl prtt
where pa.payroll_action_id = aa.payroll_action_id
and pa.effective_date = tp.regular_payment_date
and pa.payroll_id = tp.payroll_id
and pa.payroll_id = ppf.payroll_id
and pa.effective_date between ppf.effective_start_date and ppf.effective_end_date
and aa.assignment_action_id = :assignment_action_id
and prtf.run_type_id = pa.run_type_id
and prtf.run_type_id = prtt.run_type_id
and pa.effective_date between prtf.effective_start_date and prtf.effective_end_date';
'SELECT tp.period_name COL01
,fnd_date.date_to_displaydate(tp.end_date) COL04
,fnd_date.date_to_displaydate(pa.effective_date) COL03
,fnd_date.date_to_displaydate(aa.start_date) COL05
,fnd_date.date_to_displaydate(aa.end_date) COL06
,fnd_date.date_to_displaydate(tp.start_date) COL02
,tp.period_type COL07
,ppf.payroll_name COL10
,prtt.RUN_TYPE_NAME COL08
FROM pay_payroll_actions pa
,per_time_periods tp
,pay_assignment_actions aa
,pay_all_payrolls_f ppf
,pay_run_types_f prtf
,pay_run_types_f_tl prtt
WHERE pa.payroll_action_id = aa.payroll_action_id
AND pa.payroll_id = ppf.payroll_id
AND pa.effective_date BETWEEN ppf.effective_start_date
AND ppf.effective_end_date
AND pa.time_period_id = tp.time_period_id
AND aa.assignment_action_id = :assignment_action_id
AND prtf.run_type_id = pa.run_type_id
AND prtf.run_type_id = prtt.run_type_id
AND pa.effective_date between prtf.effective_start_date and prtf.effective_end_date';
'select nvl(ettl.reporting_name,et.element_type_id) COL01
, nvl(ettl.reporting_name,ettl.element_name) ||
decode(et.element_name,''Other Court Order Deductions'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Court Order Type'',''ES_OTHER_COURT_ORDER_TYPE'')
,''Company Loan Detail'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Purpose'',''ES_LOAN_PURPOSE'')
,''Company Loan'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Purpose'',''ES_LOAN_PURPOSE'')
, '' '') COL02
, to_char(sum(FND_NUMBER.CANONICAL_TO_NUMBER(rrv.result_value)),fnd_currency.get_format_mask(:G_CURRENCY_CODE,40)) COL16
, decode(count(*),1,''1'',''2'') COL17 -- destination indicator
, decode(count(*),1,max(rr.run_result_id),max(et.element_type_id)) COL18
from pay_assignment_actions aa
, pay_run_results rr
, pay_run_result_values rrv
, pay_input_values_f iv
, pay_input_values_f_tl ivtl
, pay_element_types_f et
, pay_element_types_f_tl ettl
, pay_element_set_members esm
, pay_element_sets es
where aa.assignment_action_id :action_clause
and aa.assignment_action_id = rr.assignment_action_id
and rr.status in (''P'',''PA'')
and rr.run_result_id = rrv.run_result_id
and rr.element_type_id = et.element_type_id
and :effective_date between
et.effective_start_date and et.effective_end_date
and et.element_type_id = ettl.element_type_id
and rrv.input_value_id = iv.input_value_id
and iv.name = ''Pay Value''
and :effective_date between
iv.effective_start_date and iv.effective_end_date
and iv.input_value_id = ivtl.input_value_id
and rrv.result_value is not null
and ettl.language = userenv(''LANG'')
and ivtl.language = userenv(''LANG'')
and et.element_type_id = esm.element_type_id
and esm.element_set_id = es.element_set_id
and ( es.BUSINESS_GROUP_ID IS NULL
OR es.BUSINESS_GROUP_ID = :business_group_id )
AND ( es.LEGISLATION_CODE IS NULL
OR es.LEGISLATION_CODE = '':legislation_code'' )
and es.element_set_name = '''|| p_element_set_name ||'''
group by nvl(ettl.reporting_name,ettl.element_name) ||
decode(et.element_name,''Other Court Order Deductions'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Court Order Type'',''ES_OTHER_COURT_ORDER_TYPE'')
,''Company Loan Detail'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Purpose'',''ES_LOAN_PURPOSE'')
,''Company Loan'',pay_es_online_soe.Get_Input_Value(et.element_type_id,rr.run_result_id,:effective_date,''Purpose'',''ES_LOAN_PURPOSE'')
, '' '')
,nvl(ettl.reporting_name,et.element_type_id)
order by 1,2';
SELECT hr_general.decode_lookup(p_lookup_name,PRRV.RESULT_VALUE ) name
FROM pay_run_results PRR
,pay_input_values_f PIV
,pay_run_result_values PRRV
WHERE PRR.element_type_id = p_element_type_id
AND PIV.name = p_name
AND PRR.RUN_RESULT_ID= p_run_result_id
AND PRRV.RUN_RESULT_ID=PRR.RUN_RESULT_ID
AND PRRV.Input_value_ID=PIV.Input_value_ID
AND p_effective_date BETWEEN PIV.effective_start_date
AND PIV.effective_end_date;